Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 8600 23122009155 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23101801648 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 12/22/2023 | Paid | $47,775.10 |
| DO 8600 23101801648 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 12/22/2023 | Paid | $43,940.79 |
| DO 8600 23101801648 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 12/22/2023 | Paid | $16,405.56 |